[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22417 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 615 | 16692.00 | 2022-10-09 | 60 | 4 | 6 | Actual |
| 6420 | 380.00 | 2023-03-11 | 66 | 1 | 7 | Budget |
| 12022 | 480.00 | 2023-08-09 | 66 | 1 | 7 | Budget |
| 7785 | 12600.00 | 2023-04-11 | 63 | 6 | 8 | Budget |
| 4950 | 25663.00 | 2023-02-09 | 34 | 7 | 5 | Actual |
| 13376 | -153.46 | 2023-09-09 | 91 | 2 | 8 | Actual |
| 38118 | 717.05 | 2025-08-09 | 74 | 1 | 13 | Actual |
| 23307 | 215.66 | 2024-07-09 | 66 | 1 | 11 | Actual |
| 10426 | 4200.00 | 2023-07-10 | 61 | 1 | 5 | Budget |
| 13713 | 198.00 | 2023-10-09 | 68 | 1 | 5 | Actual |
| 50 | 3200.00 | 2022-10-09 | 52 | 6 | 3 | Budget |
| 24241 | 42586.72 | 2024-08-08 | 52 | 6 | 8 | Actual |
| 25938 | 227.00 | 2024-10-08 | 68 | 6 | 5 | Actual |
| 16859 | 172.00 | 2024-01-09 | 74 | 2 | 6 | Actual |
| 31074 | 24657.60 | 2025-02-08 | 53 | 6 | 11 | Actual |
| 26577 | 6.00 | 2024-10-08 | 96 | 6 | 11 | Actual |
| 31921 | 397.00 | 2025-03-10 | 74 | 6 | 7 | Actual |
| 32781 | 59950.00 | 2025-04-10 | 14 | 7 | 5 | Actual |
| 16206 | 82.68 | 2023-12-10 | 68 | 1 | 11 | Actual |
| 14453 | 18.84 | 2023-10-09 | 67 | 6 | 12 | Actual |
| 19677 | 160.00 | 2024-04-10 | 67 | 7 | 3 | Actual |
| 26256 | 855751.00 | 2024-10-08 | 101 | 6 | 7 | Actual |
| 12968 | 109.00 | 2023-09-09 | 67 | 4 | 6 | Actual |
| 5862 | 2560.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-09-09 | 52 | 6 | 4 | Actual |
| 7879 | 300.00 | 2023-05-12 | 73 | 1 | 3 | Budget |
| 25024 | 19.00 | 2024-09-08 | 82 | 4 | 6 | Actual |
| 15392 | 157758.58 | 2023-11-09 | 46 | 7 | 11 | Actual |
| 19328 | 10.33 | 2024-03-10 | 69 | 3 | 11 | Actual |
| 26560 | 103.95 | 2024-10-08 | 73 | 6 | 11 | Actual |
| 4248 | 4100.00 | 2023-01-09 | 76 | 6 | 7 | Budget |
| 23372 | 213.53 | 2024-07-09 | 80 | 3 | 11 | Actual |
| 19332 | 59.27 | 2024-03-10 | 76 | 3 | 11 | Actual |
| 8133 | 200.00 | 2023-05-12 | 78 | 6 | 4 | Budget |
| 35825 | 81.96 | 2025-06-09 | 83 | 1 | 13 | Actual |
| 10811 | 1262.00 | 2023-07-10 | 62 | 6 | 6 | Actual |
| 32401 | 474.94 | 2025-03-10 | 87 | 1 | 13 | Actual |
| 38595 | 302.00 | 2025-09-09 | 76 | 3 | 6 | Actual |
| 3322 | 45.02 | 2022-12-10 | 82 | 6 | 8 | Actual |
| 37200 | 76.00 | 2025-08-09 | 69 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-08-09 | 82 | 1 | 6 | Actual |
| 13109 | 268.00 | 2023-09-09 | 92 | 6 | 6 | Actual |
| 2919 | 23.00 | 2022-12-10 | 71 | 5 | 6 | Actual |
| 28859 | 21559.67 | 2024-12-09 | 7 | 7 | 11 | Actual |
| 24425 | 28.42 | 2024-08-08 | 76 | 5 | 11 | Actual |
| 28891 | 128.42 | 2024-12-09 | 68 | 1 | 12 | Actual |
| 15342 | 14.59 | 2023-11-09 | 69 | 6 | 11 | Actual |
| 3474 | -157.00 | 2023-01-09 | 91 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2023-02-09 | 52 | 6 | 7 | Budget |
| 5985 | -222.00 | 2023-03-11 | 91 | 1 | 5 | Actual |
| 17457 | 85.87 | 2024-01-09 | 92 | 1 | 12 | Actual |
| 7818 | 95.02 | 2023-04-11 | 84 | 6 | 8 | Actual |
| 17893 | 42.00 | 2024-02-09 | 78 | 2 | 6 | Actual |
| 33504 | 198492.40 | 2025-04-10 | 43 | 7 | 12 | Actual |
| 37551 | 8058.00 | 2025-08-09 | 8 | 7 | 6 | Actual |
| 24506 | 2545.49 | 2024-08-08 | 60 | 1 | 12 | Actual |
| 11510 | 11569.00 | 2023-08-09 | 94 | 6 | 4 | Actual |
| 36783 | 408.21 | 2025-07-10 | 66 | 6 | 11 | Actual |
| 27605 | 115.65 | 2024-11-08 | 84 | 3 | 11 | Actual |
| 11046 | 300.00 | 2023-07-10 | 73 | 1 | 8 | Budget |
| 36122 | 33229.00 | 2025-07-10 | 28 | 7 | 4 | Actual |
| 16678 | 46.00 | 2024-01-09 | 71 | 6 | 4 | Actual |
| 21035 | 70.00 | 2024-05-11 | 78 | 5 | 6 | Actual |
| 21796 | 91051.00 | 2024-06-08 | 4 | 7 | 4 | Actual |
| 15819 | 303.00 | 2023-12-10 | 62 | 2 | 6 | Actual |
| 8881 | 90.00 | 2023-05-12 | 84 | 2 | 8 | Budget |
| 34674 | 157.40 | 2025-05-11 | 83 | 1 | 13 | Actual |
| 26422 | 453.96 | 2024-10-08 | 80 | 1 | 11 | Actual |
| 23987 | 22.00 | 2024-08-08 | 71 | 4 | 6 | Actual |
| 9756 | 3436.00 | 2023-06-09 | 23 | 7 | 6 | Actual |
| 24767 | 312.00 | 2024-09-08 | 94 | 1 | 4 | Actual |
| 33804 | 12.00 | 2025-05-11 | 96 | 6 | 4 | Actual |
| 36890 | 41.19 | 2025-07-10 | 92 | 2 | 12 | Actual |
| 26100 | 10388.00 | 2024-10-08 | 60 | 5 | 6 | Actual |
| 35768 | 205.02 | 2025-06-09 | 84 | 6 | 12 | Actual |
| 37913 | 5.01 | 2025-08-09 | 82 | 5 | 11 | Actual |
| 3059 | 400.00 | 2022-12-10 | 73 | 1 | 7 | Budget |
| 8994 | 200.00 | 2023-06-09 | 67 | 1 | 3 | Budget |
| 19708 | 101.00 | 2024-04-10 | 71 | 1 | 4 | Actual |
| 32601 | 203.00 | 2025-04-10 | 76 | 7 | 3 | Actual |
| 4326 | 380.00 | 2023-01-09 | 76 | 1 | 8 | Budget |
| 18174 | 429.88 | 2024-02-09 | 66 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-08-09 | 68 | 6 | 8 | Actual |
| 3034 | 70667.00 | 2022-12-10 | 35 | 7 | 6 | Actual |
| 10359 | 90.00 | 2023-07-10 | 71 | 6 | 4 | Budget |
| 20618 | 175.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 5089 | 118.00 | 2023-02-09 | 83 | 3 | 6 | Actual |
| 12394 | 3655.00 | 2023-09-09 | 53 | 6 | 3 | Actual |
| 14019 | 162.00 | 2023-10-09 | 84 | 1 | 7 | Actual |
| 35989 | 317621.00 | 2025-07-10 | 4 | 7 | 3 | Actual |
| 33324 | 53.95 | 2025-04-10 | 54 | 6 | 11 | Actual |
| 38103 | 35223.76 | 2025-08-09 | 39 | 7 | 12 | Actual |
| 13762 | 540.00 | 2023-10-09 | 87 | 6 | 5 | Actual |
| 12104 | 750.00 | 2023-08-09 | 80 | 6 | 7 | Budget |
| 14609 | 169.00 | 2023-11-09 | 77 | 7 | 3 | Actual |
| 11729 | 332.00 | 2023-08-09 | 92 | 1 | 6 | Actual |
| 20702 | 11242.00 | 2024-05-11 | 60 | 7 | 3 | Actual |
| 29943 | -139.66 | 2025-01-08 | 91 | 4 | 11 | Actual |
| 829 | 859.00 | 2022-10-09 | 80 | 1 | 7 | Actual |
| 25980 | 33625.00 | 2024-10-08 | 32 | 7 | 5 | Actual |
| 5913 | 185878.00 | 2023-03-11 | 101 | 6 | 4 | Actual |
| 35693 | 236.93 | 2025-06-09 | 66 | 1 | 12 | Actual |
| 15321 | 41.19 | 2023-11-09 | 85 | 4 | 11 | Actual |
| 25895 | 525343.00 | 2024-10-08 | 45 | 7 | 4 | Actual |
| 10244 | 93.00 | 2023-07-10 | 65 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-12-10 | 77 | 1 | 3 | Actual |
| 23530 | 297.57 | 2024-07-09 | 52 | 6 | 12 | Actual |
| 18480 | 10.33 | 2024-02-09 | 84 | 1 | 12 | Actual |
| 6627 | 172.30 | 2023-03-11 | 78 | 2 | 8 | Actual |
| 7964 | -186.00 | 2023-05-12 | 91 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-09-09 | 78 | 6 | 11 | Actual |
| 36889 | -23.71 | 2025-07-10 | 91 | 2 | 12 | Actual |
| 35521 | 209.27 | 2025-06-09 | 66 | 2 | 11 | Actual |
| 18724 | 120.00 | 2024-03-10 | 84 | 6 | 4 | Actual |
| 11322 | 10600.00 | 2023-08-09 | 94 | 6 | 3 | Actual |
| 37493 | 19.00 | 2025-08-09 | 69 | 5 | 6 | Actual |
| 31607 | 1215.00 | 2025-03-10 | 87 | 1 | 5 | Actual |
| 26266 | 16076.00 | 2024-10-08 | 20 | 7 | 7 | Actual |
| 2239 | 15174.09 | 2022-11-09 | 28 | 7 | 8 | Actual |
| 12608 | 348.00 | 2023-09-09 | 72 | 6 | 4 | Actual |
| 33292 | 168.85 | 2025-04-10 | 92 | 3 | 11 | Actual |
| 10174 | 106.00 | 2023-07-10 | 72 | 6 | 3 | Actual |
| 698 | 50.00 | 2022-10-09 | 84 | 5 | 6 | Budget |
| 7866 | 1900.00 | 2023-05-12 | 62 | 1 | 3 | Budget |
| 1380 | 380.00 | 2022-11-09 | 65 | 6 | 4 | Budget |
| 24726 | 178.00 | 2024-09-08 | 77 | 7 | 3 | Actual |
| 29888 | 69.91 | 2025-01-08 | 90 | 2 | 11 | Actual |
| 11990 | 69393.00 | 2023-08-09 | 13 | 7 | 6 | Actual |
| 2360 | 229.00 | 2022-12-10 | 97 | 6 | 3 | Actual |
| 37689 | 376.85 | 2025-08-09 | 89 | 1 | 8 | Actual |
| 148 | 81.00 | 2022-10-09 | 65 | 7 | 3 | Actual |
| 29543 | 21.00 | 2025-01-08 | 71 | 5 | 6 | Actual |
| 11839 | 100.00 | 2023-08-09 | 67 | 4 | 6 | Budget |
| 3202 | 337.45 | 2022-12-10 | 74 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-08-09 | 82 | 6 | 5 | Budget |
| 3346 | 56402.13 | 2022-12-10 | 14 | 7 | 8 | Actual |
| 21200 | 1495689.00 | 2024-05-11 | 46 | 7 | 7 | Actual |
| 15566 | 39648.00 | 2023-12-10 | 32 | 7 | 3 | Actual |
| 2732 | 155.00 | 2022-12-10 | 74 | 1 | 6 | Actual |
| 12441 | 66.00 | 2023-09-09 | 84 | 6 | 3 | Actual |
| 17078 | 284.00 | 2024-01-09 | 92 | 6 | 7 | Actual |
| 39358 | 4634.67 | 2025-09-09 | 20 | 7 | 13 | Actual |
| 1289 | 52.00 | 2022-11-09 | 76 | 7 | 3 | Actual |
| 7679 | 480.00 | 2023-04-11 | 65 | 1 | 8 | Budget |
| 34955 | 684.00 | 2025-06-09 | 97 | 6 | 4 | Actual |
| 24134 | 50.00 | 2024-08-08 | 69 | 6 | 7 | Actual |
| 4824 | 550.00 | 2023-02-09 | 65 | 1 | 5 | Budget |
| 3571 | 65.00 | 2023-01-09 | 69 | 1 | 4 | Actual |
| 16236 | 6.08 | 2023-12-10 | 71 | 2 | 11 | Actual |
| 4357 | 2546.58 | 2023-01-09 | 62 | 2 | 8 | Actual |
| 6994 | 560.00 | 2023-04-11 | 66 | 6 | 4 | Actual |
| 15290 | 97.57 | 2023-11-09 | 81 | 3 | 11 | Actual |
| 34805 | 4995.00 | 2025-06-09 | 57 | 6 | 3 | Actual |
| 21598 | 6746.63 | 2024-05-11 | 24 | 7 | 12 | Actual |
| 2375 | 11652.00 | 2022-12-10 | 22 | 7 | 3 | Actual |
| 17909 | 3095.00 | 2024-02-09 | 61 | 3 | 6 | Actual |
| 207 | 486.00 | 2022-10-09 | 73 | 1 | 4 | Actual |
| 27248 | 40.00 | 2024-11-08 | 85 | 5 | 6 | Actual |
| 24438 | 42.25 | 2024-08-08 | 92 | 5 | 11 | Actual |
| 36262 | 32.00 | 2025-07-10 | 68 | 2 | 6 | Actual |
| 24238 | 292.00 | 2024-08-08 | 92 | 2 | 8 | Actual |
| 10641 | 13.00 | 2023-07-10 | 82 | 2 | 6 | Actual |
| 20703 | 922.00 | 2024-05-11 | 61 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2025-02-08 | 80 | 1 | 3 | Actual |
| 31742 | 28.00 | 2025-03-10 | 69 | 3 | 6 | Actual |
| 31589 | 6499.00 | 2025-03-10 | 62 | 1 | 5 | Actual |
| 6794 | 61500.00 | 2023-04-11 | 56 | 6 | 3 | Budget |
| 25910 | 825.00 | 2024-10-08 | 77 | 1 | 5 | Actual |
| 34357 | 245.44 | 2025-05-11 | 89 | 1 | 11 | Actual |
| 12322 | 10395.21 | 2023-08-09 | 18 | 7 | 8 | Actual |
| 33574 | 401.26 | 2025-04-10 | 72 | 6 | 13 | Actual |
| 36167 | 63219.00 | 2025-07-10 | 56 | 6 | 5 | Actual |
| 23593 | 8835.00 | 2024-08-08 | 61 | 1 | 3 | Actual |
| 14961 | 1425.00 | 2023-11-09 | 76 | 6 | 6 | Actual |
| 35785 | 29871.53 | 2025-06-09 | 14 | 7 | 12 | Actual |
| 11801 | 100.00 | 2023-08-09 | 74 | 3 | 6 | Budget |
| 8222 | 160.00 | 2023-05-12 | 84 | 1 | 5 | Actual |
| 32816 | 504.00 | 2025-04-10 | 77 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-07-10 | 78 | 3 | 6 | Actual |
| 26929 | 86.00 | 2024-11-08 | 84 | 7 | 3 | Actual |
| 28129 | 64.00 | 2024-12-09 | 69 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-10-08 | 53 | 6 | 4 | Actual |
| 36541 | 745.03 | 2025-07-10 | 90 | 1 | 8 | Actual |
| 32148 | 177.36 | 2025-03-10 | 66 | 3 | 11 | Actual |
| 10819 | 100.00 | 2023-07-10 | 67 | 6 | 6 | Budget |
| 25751 | 65379.00 | 2024-10-08 | 14 | 7 | 3 | Actual |
| 300 | 138120.00 | 2022-10-09 | 4 | 7 | 4 | Actual |
| 36965 | 46.87 | 2025-07-10 | 71 | 1 | 13 | Actual |
| 24871 | 412.00 | 2024-09-08 | 65 | 6 | 5 | Actual |
| 6159 | 280.00 | 2023-03-11 | 80 | 2 | 6 | Budget |
| 13034 | 217.00 | 2023-09-09 | 81 | 5 | 6 | Actual |
| 33124 | 584.43 | 2025-04-10 | 65 | 2 | 8 | Actual |
| 33657 | 5828.00 | 2025-05-11 | 61 | 6 | 3 | Actual |
| 21083 | 9626.00 | 2024-05-11 | 7 | 7 | 6 | Actual |
| 30247 | 7082.09 | 2025-01-08 | 100 | 7 | 13 | Actual |
| 18707 | 2154.00 | 2024-03-10 | 63 | 6 | 4 | Actual |
| 17004 | 22423.00 | 2024-01-09 | 24 | 7 | 6 | Actual |
| 10557 | 17537.00 | 2023-07-10 | 40 | 7 | 5 | Actual |
| 5431 | 3601.15 | 2023-02-09 | 62 | 1 | 8 | Actual |
| 650 | 72.00 | 2022-10-09 | 84 | 4 | 6 | Actual |
| 22518 | 19.91 | 2024-06-08 | 87 | 1 | 12 | Actual |
| 22403 | -90.73 | 2024-06-08 | 91 | 3 | 11 | Actual |
| 10558 | 131839.00 | 2023-07-10 | 43 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2024-11-08 | 15 | 7 | 5 | Actual |
| 333 | 3731.00 | 2022-10-09 | 61 | 1 | 5 | Actual |
| 21725 | 36.00 | 2024-06-08 | 89 | 7 | 3 | Actual |
| 2246 | 85854.20 | 2022-11-09 | 37 | 7 | 8 | Actual |
| 2875 | 198.00 | 2022-12-10 | 73 | 4 | 6 | Actual |
| 14637 | 714.00 | 2023-11-09 | 77 | 1 | 4 | Actual |
| 30105 | 425307.62 | 2025-01-08 | 6 | 7 | 12 | Actual |
| 38617 | 19.00 | 2025-09-09 | 69 | 4 | 6 | Actual |
| 35626 | 411.41 | 2025-06-09 | 54 | 6 | 11 | Actual |
| 24670 | 263.00 | 2024-09-08 | 78 | 6 | 3 | Actual |
| 28509 | 600.00 | 2024-12-09 | 66 | 6 | 7 | Actual |
| 9644 | 74.00 | 2023-06-09 | 66 | 5 | 6 | Actual |
| 30494 | 49639.00 | 2025-02-08 | 60 | 6 | 5 | Actual |
| 3905 | 134.00 | 2023-01-09 | 76 | 2 | 6 | Actual |
| 3264 | 90.00 | 2022-12-10 | 83 | 2 | 8 | Budget |
| 15600 | 98.00 | 2023-12-10 | 92 | 7 | 3 | Actual |
| 29945 | 127.36 | 2025-01-08 | 94 | 4 | 11 | Actual |
| 34367 | 84.80 | 2025-05-11 | 65 | 2 | 11 | Actual |
| 31446 | 24696.00 | 2025-03-10 | 18 | 7 | 3 | Actual |
| 16071 | 91016.00 | 2023-12-10 | 34 | 7 | 7 | Actual |
| 6574 | 716.25 | 2023-03-11 | 76 | 1 | 8 | Actual |
| 38117 | 260.91 | 2025-08-09 | 73 | 1 | 13 | Actual |
| 30000 | 78096.90 | 2025-01-08 | 31 | 7 | 11 | Actual |
| 12008 | 22659.00 | 2023-08-09 | 38 | 7 | 6 | Actual |
| 24545 | 11.40 | 2024-08-08 | 77 | 2 | 12 | Actual |
| 13287 | 4892.08 | 2023-09-09 | 61 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-10 | 21 | 7 | 8 | Actual |
| 1656 | 40.00 | 2022-11-09 | 68 | 2 | 6 | Budget |
| 12690 | 339.00 | 2023-09-09 | 73 | 1 | 5 | Actual |
| 13600 | 257.00 | 2023-10-09 | 81 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-09-08 | 85 | 1 | 4 | Actual |
| 16522 | 300.00 | 2024-01-09 | 68 | 1 | 3 | Actual |
| 25311 | 43457.95 | 2024-09-08 | 7 | 7 | 8 | Actual |
| 8854 | 200.00 | 2023-05-12 | 66 | 2 | 8 | Budget |
| 32463 | 176.69 | 2025-03-10 | 90 | 6 | 13 | Actual |
| 17563 | 1102.00 | 2024-02-09 | 81 | 1 | 3 | Actual |
| 36100 | 362.00 | 2025-07-10 | 90 | 6 | 4 | Actual |
| 37804 | 40.12 | 2025-08-09 | 82 | 1 | 11 | Actual |
| 20988 | 99.00 | 2024-05-11 | 84 | 3 | 6 | Actual |
| 14623 | 2.00 | 2023-11-09 | 96 | 7 | 3 | Actual |
| 15592 | 17.00 | 2023-12-10 | 82 | 7 | 3 | Actual |
| 5705 | 375.00 | 2023-03-11 | 80 | 6 | 3 | Actual |
| 11791 | 380.00 | 2023-08-09 | 66 | 3 | 6 | Budget |
| 27969 | 68310.00 | 2024-12-09 | 60 | 1 | 3 | Actual |
| 4320 | 75.32 | 2023-01-09 | 71 | 1 | 8 | Actual |
| 38524 | 62974.00 | 2025-09-09 | 39 | 7 | 5 | Actual |
| 23295 | 122723.06 | 2024-07-09 | 35 | 7 | 8 | Actual |
| 38313 | 143099.00 | 2025-09-09 | 43 | 7 | 3 | Actual |
| 28324 | -92.00 | 2024-12-09 | 91 | 2 | 6 | Actual |
| 30519 | -282.00 | 2025-02-08 | 91 | 6 | 5 | Actual |
| 37355 | 76625.00 | 2025-08-09 | 13 | 7 | 5 | Actual |
| 13028 | 200.00 | 2023-09-09 | 77 | 5 | 6 | Budget |
| 5651 | 94.00 | 2023-03-11 | 84 | 1 | 3 | Actual |
| 15520 | 9370.00 | 2023-12-10 | 63 | 6 | 3 | Actual |
| 32305 | 35.87 | 2025-03-10 | 82 | 1 | 12 | Actual |
| 13371 | 117.75 | 2023-09-09 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2023-02-09 | 85 | 1 | 3 | Actual |
| 523 | 780.00 | 2022-10-09 | 62 | 2 | 6 | Actual |
| 13489 | -11239.20 | 2023-10-08 | 92 | 7 | 8 | Actual |
| 24165 | 12485.00 | 2024-08-08 | 18 | 7 | 7 | Actual |
| 39125 | 8960.50 | 2025-09-09 | 24 | 7 | 11 | Actual |
| 32773 | 295.00 | 2025-04-10 | 97 | 6 | 5 | Actual |
| 15441 | 70.97 | 2023-11-09 | 80 | 6 | 12 | Actual |
| 26886 | 17002.00 | 2024-11-08 | 7 | 7 | 3 | Actual |
| 16667 | 45660.00 | 2024-01-09 | 56 | 6 | 4 | Actual |
| 25795 | 270.00 | 2024-10-08 | 87 | 7 | 3 | Actual |
| 6822 | 732.00 | 2023-04-11 | 76 | 6 | 3 | Actual |
| 28923 | 336.94 | 2024-12-09 | 74 | 2 | 12 | Actual |
| 19319 | 11.40 | 2024-03-10 | 94 | 2 | 11 | Actual |
| 28722 | 218.85 | 2024-12-09 | 74 | 2 | 11 | Actual |
| 29549 | 266.00 | 2025-01-08 | 80 | 5 | 6 | Actual |
| 30329 | 100329.00 | 2025-02-08 | 31 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2023-02-09 | 35 | 7 | 3 | Actual |
| 7050 | 3926.00 | 2023-04-11 | 23 | 7 | 4 | Actual |
| 33233 | 747.58 | 2025-04-10 | 87 | 1 | 11 | Actual |
| 15075 | 19288.00 | 2023-11-09 | 8 | 7 | 7 | Actual |
| 11651 | 58365.00 | 2023-08-09 | 94 | 6 | 5 | Actual |
| 32835 | 122.00 | 2025-04-10 | 66 | 2 | 6 | Actual |
| 26286 | 27978.00 | 2024-10-08 | 100 | 7 | 7 | Actual |
| 5515 | 682.91 | 2023-02-09 | 87 | 2 | 8 | Actual |
| 33302 | 15.65 | 2025-04-10 | 69 | 4 | 11 | Actual |
| 3352 | 8828.52 | 2022-12-10 | 22 | 7 | 8 | Actual |
| 15409 | 22.04 | 2023-11-09 | 81 | 1 | 12 | Actual |
| 11848 | 138.00 | 2023-08-09 | 74 | 4 | 6 | Actual |
| 8546 | 200.00 | 2023-05-12 | 80 | 5 | 6 | Budget |
| 37857 | 532.68 | 2025-08-09 | 80 | 3 | 11 | Actual |
| 30107 | 8506.24 | 2025-01-08 | 8 | 7 | 12 | Actual |
| 26324 | 399.57 | 2024-10-08 | 73 | 2 | 8 | Actual |
| 17715 | 157.00 | 2024-02-09 | 78 | 6 | 4 | Actual |
| 34759 | 7150.51 | 2025-05-11 | 28 | 7 | 13 | Actual |
| 26394 | 109110.69 | 2024-10-08 | 31 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-10-08 | 74 | 6 | 8 | Actual |
| 30080 | 42.25 | 2025-01-08 | 69 | 6 | 12 | Actual |
| 25283 | 205.63 | 2024-09-08 | 67 | 6 | 8 | Actual |
| 19818 | 11.00 | 2024-04-10 | 96 | 1 | 5 | Actual |
| 31183 | 44.38 | 2025-02-08 | 83 | 2 | 12 | Actual |
| 35409 | 935.95 | 2025-06-09 | 77 | 2 | 8 | Actual |
| 34051 | 18.00 | 2025-05-11 | 82 | 5 | 6 | Actual |
| 9170 | 43120.00 | 2023-06-09 | 60 | 1 | 4 | Actual |
| 1938 | 189.00 | 2022-11-09 | 68 | 1 | 7 | Actual |
| 7506 | 217286.00 | 2023-04-11 | 4 | 7 | 6 | Actual |
| 23650 | -181.00 | 2024-08-08 | 91 | 6 | 3 | Actual |
| 21184 | 46277.00 | 2024-05-11 | 21 | 7 | 7 | Actual |
| 10406 | 44626.00 | 2023-07-10 | 21 | 7 | 4 | Actual |
| 16461 | 24.16 | 2023-12-10 | 65 | 6 | 12 | Actual |
| 22753 | 200.00 | 2024-07-09 | 74 | 6 | 4 | Actual |
| 22339 | 356.08 | 2024-06-08 | 80 | 1 | 11 | Actual |
| 27436 | 713.22 | 2024-11-08 | 92 | 1 | 8 | Actual |
| 18563 | 784.00 | 2024-03-10 | 76 | 1 | 3 | Actual |
| 33112 | 340.48 | 2025-04-10 | 85 | 1 | 8 | Actual |
| 27022 | 45407.00 | 2024-11-08 | 34 | 7 | 4 | Actual |
| 10935 | 305.00 | 2023-07-10 | 94 | 1 | 7 | Actual |
| 18906 | 118.00 | 2024-03-10 | 90 | 2 | 6 | Actual |
| 31279 | 76.69 | 2025-02-08 | 89 | 1 | 13 | Actual |
| 29723 | 651.09 | 2025-01-08 | 67 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-10 | 19 | 7 | 8 | Actual |
| 17693 | 257.00 | 2024-02-09 | 94 | 1 | 4 | Actual |
| 24723 | 83.00 | 2024-09-08 | 73 | 7 | 3 | Actual |
| 2015 | 436.00 | 2022-11-09 | 81 | 6 | 7 | Actual |
| 30176 | 181.96 | 2025-01-08 | 83 | 2 | 13 | Actual |
| 18026 | 34511.00 | 2024-02-09 | 14 | 7 | 6 | Actual |
| 17506 | 44.38 | 2024-01-09 | 81 | 6 | 12 | Actual |
| 34214 | 430998.00 | 2025-05-11 | 43 | 7 | 7 | Actual |
| 35421 | 364.72 | 2025-06-09 | 92 | 2 | 8 | Actual |
| 7182 | 50974.00 | 2023-04-11 | 14 | 7 | 5 | Actual |
| 8866 | 285.93 | 2023-05-12 | 76 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-07-10 | 78 | 6 | 3 | Budget |
| 21255 | 272.30 | 2024-05-11 | 94 | 2 | 8 | Actual |
| 29592 | 436.00 | 2025-01-08 | 92 | 6 | 6 | Actual |
| 36403 | 32572.00 | 2025-07-10 | 14 | 7 | 6 | Actual |
| 4241 | 1400.00 | 2023-01-09 | 72 | 6 | 7 | Budget |
| 11744 | 80.00 | 2023-08-09 | 67 | 2 | 6 | Budget |
| 13689 | 5054.00 | 2023-10-09 | 23 | 7 | 4 | Actual |
| 36291 | 43.00 | 2025-07-10 | 69 | 3 | 6 | Actual |
| 7665 | 36770.00 | 2023-04-11 | 35 | 7 | 7 | Actual |
| 34023 | 421.00 | 2025-05-11 | 80 | 4 | 6 | Actual |
| 7627 | 191.00 | 2023-04-11 | 83 | 6 | 7 | Actual |
| 26472 | 95.44 | 2024-10-08 | 73 | 3 | 11 | Actual |
| 21649 | 510.00 | 2024-06-08 | 65 | 6 | 3 | Actual |
| 31032 | 140.12 | 2025-02-08 | 78 | 3 | 11 | Actual |
| 38141 | 197.75 | 2025-08-09 | 68 | 2 | 13 | Actual |
| 38671 | 351.00 | 2025-09-09 | 65 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-08-08 | 78 | 1 | 12 | Actual |
| 38203 | 13806.77 | 2025-08-09 | 19 | 7 | 13 | Actual |
| 23573 | 3832.75 | 2024-07-09 | 20 | 7 | 12 | Actual |
| 1453 | 17416.00 | 2022-11-09 | 100 | 7 | 4 | Actual |
| 4463 | 579652.79 | 2023-01-09 | 4 | 7 | 8 | Actual |
| 29436 | 39.00 | 2025-01-08 | 71 | 1 | 6 | Actual |
| 17630 | 38822.00 | 2024-02-09 | 32 | 7 | 3 | Actual |
| 32652 | 6592.00 | 2025-04-10 | 61 | 6 | 4 | Actual |
| 32447 | 41.60 | 2025-03-10 | 69 | 6 | 13 | Actual |
| 31847 | 47500.00 | 2025-03-10 | 99 | 6 | 6 | Actual |
| 2318 | 280.00 | 2022-12-10 | 65 | 6 | 3 | Budget |
| 39301 | 1013.55 | 2025-09-09 | 80 | 2 | 13 | Actual |
| 18709 | 346.00 | 2024-03-10 | 66 | 6 | 4 | Actual |
| 16550 | 6626.00 | 2024-01-09 | 61 | 6 | 3 | Actual |
| 28570 | 342.00 | 2024-12-09 | 68 | 1 | 8 | Actual |
| 35782 | 8842.41 | 2025-06-09 | 7 | 7 | 12 | Actual |
| 31463 | 53182.00 | 2025-03-10 | 40 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-09-08 | 80 | 2 | 11 | Actual |
| 29416 | 62325.00 | 2025-01-08 | 31 | 7 | 5 | Actual |
| 6396 | 3367.00 | 2023-03-11 | 23 | 7 | 6 | Actual |
| 1030 | 546.55 | 2022-10-09 | 87 | 2 | 8 | Actual |
| 31843 | -277.00 | 2025-03-10 | 91 | 6 | 6 | Actual |
| 13767 | 41346.00 | 2023-10-09 | 94 | 6 | 5 | Actual |
| 26721 | 60.90 | 2024-10-08 | 85 | 1 | 13 | Actual |
| 31218 | 162.46 | 2025-02-08 | 84 | 6 | 12 | Actual |
| 9737 | 226.00 | 2023-06-09 | 92 | 6 | 6 | Actual |
| 16768 | 240.00 | 2024-01-09 | 67 | 6 | 5 | Actual |
| 10165 | 197.00 | 2023-07-10 | 66 | 6 | 3 | Actual |
| 35819 | 174.94 | 2025-06-09 | 76 | 1 | 13 | Actual |
| 7719 | 7.00 | 2023-04-11 | 96 | 1 | 8 | Actual |
| 33064 | 481117.00 | 2025-04-10 | 101 | 6 | 7 | Actual |
| 8975 | 124500.37 | 2023-05-12 | 35 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-06-09 | 91 | 6 | 8 | Actual |
| 18083 | 4815.00 | 2024-02-09 | 61 | 6 | 7 | Actual |
| 24601 | 3795.51 | 2024-08-08 | 18 | 7 | 12 | Actual |
| 28847 | 448.64 | 2024-12-09 | 87 | 6 | 11 | Actual |
| 14640 | 577.00 | 2023-11-09 | 81 | 1 | 4 | Actual |
| 20797 | 11095.00 | 2024-05-11 | 7 | 7 | 4 | Actual |
| 3572 | 88.00 | 2023-01-09 | 71 | 1 | 4 | Actual |
| 11422 | 266.00 | 2023-08-09 | 74 | 1 | 4 | Actual |
| 6525 | 912250.00 | 2023-03-11 | 4 | 7 | 7 | Actual |
| 24870 | 8858.00 | 2024-09-08 | 63 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-09-09 | 54 | 6 | 8 | Actual |
| 21031 | 98.00 | 2024-05-11 | 73 | 5 | 6 | Actual |
| 24786 | 250.00 | 2024-09-08 | 74 | 6 | 4 | Actual |
| 26251 | 417.00 | 2024-10-08 | 92 | 6 | 7 | Actual |
| 25838 | 2986.00 | 2024-10-08 | 62 | 6 | 4 | Actual |
| 30457 | 42546.00 | 2025-02-08 | 40 | 7 | 4 | Actual |
| 22156 | 1687.00 | 2024-06-08 | 72 | 6 | 7 | Actual |
| 10860 | 240200.00 | 2023-07-10 | 101 | 6 | 6 | Budget |
| 21431 | 2895.49 | 2024-05-11 | 60 | 5 | 11 | Actual |
| 5365 | 300.00 | 2023-02-09 | 73 | 6 | 7 | Budget |
| 3045 | 3276.00 | 2022-12-10 | 61 | 1 | 7 | Actual |
| 1491 | 200.00 | 2022-11-09 | 85 | 1 | 5 | Budget |
| 15545 | 10.00 | 2023-12-10 | 96 | 6 | 3 | Actual |
| 4352 | 137041.51 | 2023-01-09 | 12 | 2 | 8 | Actual |
| 26526 | 15.65 | 2024-10-08 | 73 | 5 | 11 | Actual |
| 31703 | -336.00 | 2025-03-10 | 91 | 1 | 6 | Actual |
| 28308 | 10.00 | 2024-12-09 | 69 | 2 | 6 | Actual |
| 17453 | 19.91 | 2024-01-09 | 87 | 1 | 12 | Actual |
| 8208 | 408.00 | 2023-05-12 | 76 | 1 | 5 | Actual |
| 11824 | 270.00 | 2023-08-09 | 90 | 3 | 6 | Actual |
| 21898 | 56047.00 | 2024-06-08 | 21 | 7 | 5 | Actual |
| 13925 | 15.00 | 2023-10-09 | 82 | 5 | 6 | Actual |
| 35329 | 254.00 | 2025-06-09 | 84 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2023-08-09 | 76 | 6 | 5 | Actual |
| 18099 | 468.00 | 2024-02-09 | 81 | 6 | 7 | Actual |
| 31745 | 130.00 | 2025-03-10 | 74 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-10-09 | 78 | 2 | 8 | Actual |
| 23759 | 562.00 | 2024-08-08 | 77 | 6 | 4 | Actual |
| 10940 | 6857.00 | 2023-07-10 | 53 | 6 | 7 | Actual |
| 38590 | 130.00 | 2025-09-09 | 68 | 3 | 6 | Actual |
| 17856 | 342.00 | 2024-02-09 | 65 | 1 | 6 | Actual |
| 38568 | 212.00 | 2025-09-09 | 77 | 2 | 6 | Actual |
| 9235 | 480.00 | 2023-06-09 | 66 | 6 | 4 | Budget |
| 22887 | 25775.00 | 2024-07-09 | 38 | 7 | 5 | Actual |
| 22247 | 191.99 | 2024-06-08 | 78 | 2 | 8 | Actual |
| 14880 | 306.00 | 2023-11-09 | 81 | 3 | 6 | Actual |
| 27132 | 133.00 | 2024-11-08 | 74 | 1 | 6 | Actual |
| 37098 | 60.00 | 2025-08-09 | 94 | 1 | 3 | Actual |
| 11495 | 480.00 | 2023-08-09 | 81 | 6 | 4 | Budget |
| 5709 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 17158 | 107.14 | 2024-01-09 | 84 | 2 | 8 | Actual |
| 24442 | 18090.46 | 2024-08-08 | 53 | 6 | 11 | Actual |
| 17910 | 2251.00 | 2024-02-09 | 62 | 3 | 6 | Actual |
| 19210 | 334.42 | 2024-03-10 | 65 | 6 | 8 | Actual |
| 21080 | 255631.00 | 2024-05-11 | 101 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-08-09 | 71 | 4 | 6 | Actual |
| 19323 | 614.60 | 2024-03-10 | 62 | 3 | 11 | Actual |
| 27237 | 21.00 | 2024-11-08 | 71 | 5 | 6 | Actual |
| 7228 | 480.00 | 2023-04-11 | 77 | 1 | 6 | Budget |
| 14926 | 106.00 | 2023-11-09 | 73 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-11-08 | 60 | 1 | 4 | Actual |
| 16353 | 213.53 | 2023-12-10 | 74 | 6 | 11 | Actual |
| 17321 | 11.40 | 2024-01-09 | 69 | 4 | 11 | Actual |
| 29475 | 139.00 | 2025-01-08 | 87 | 2 | 6 | Actual |
| 32459 | 118.80 | 2025-03-10 | 84 | 6 | 13 | Actual |
| 13886 | 192.00 | 2023-10-09 | 65 | 4 | 6 | Actual |
| 34911 | 403.00 | 2025-06-09 | 84 | 1 | 4 | Actual |
| 34336 | 39315.32 | 2025-05-11 | 60 | 1 | 11 | Actual |
| 23127 | 720.00 | 2024-07-09 | 65 | 6 | 7 | Actual |
| 9044 | 850.00 | 2023-06-09 | 62 | 6 | 3 | Budget |
| 1128 | 121290.30 | 2022-10-09 | 45 | 7 | 8 | Actual |
| 19638 | -218.00 | 2024-04-10 | 91 | 6 | 3 | Actual |
| 34660 | 401.26 | 2025-05-11 | 65 | 1 | 13 | Actual |
| 21145 | 16528.00 | 2024-05-11 | 63 | 6 | 7 | Actual |
| 10760 | 106.00 | 2023-07-10 | 66 | 5 | 6 | Actual |
| 15091 | 62108.00 | 2023-11-09 | 34 | 7 | 7 | Actual |
| 29753 | 57.14 | 2025-01-08 | 69 | 2 | 8 | Actual |
| 9258 | 546.00 | 2023-06-09 | 81 | 6 | 4 | Actual |
| 5598 | 9005.79 | 2023-02-09 | 22 | 7 | 8 | Actual |
| 5367 | 173.00 | 2023-02-09 | 74 | 6 | 7 | Actual |
| 8494 | 380.00 | 2023-05-12 | 77 | 4 | 6 | Budget |
| 22061 | 113.00 | 2024-06-08 | 68 | 6 | 6 | Actual |
| 16920 | 72.00 | 2024-01-09 | 83 | 4 | 6 | Actual |
| 36456 | 3046.00 | 2025-07-10 | 54 | 6 | 7 | Actual |
| 5845 | 363.00 | 2023-03-11 | 90 | 1 | 4 | Actual |
| 17846 | 141611.00 | 2024-02-09 | 37 | 7 | 5 | Actual |
| 32428 | 790.74 | 2025-03-10 | 87 | 2 | 13 | Actual |
| 20888 | 518382.00 | 2024-05-11 | 6 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2024-02-09 | 43 | 7 | 5 | Actual |
| 16476 | 10.33 | 2023-12-10 | 83 | 6 | 12 | Actual |
| 37521 | 315.00 | 2025-08-09 | 65 | 6 | 6 | Actual |
| 39045 | 294.38 | 2025-09-09 | 92 | 4 | 11 | Actual |
| 9568 | 200.00 | 2023-06-09 | 78 | 3 | 6 | Budget |
| 39089 | 52.89 | 2025-09-09 | 71 | 6 | 11 | Actual |
| 28104 | 1346.00 | 2024-12-09 | 81 | 1 | 4 | Actual |
| 14379 | 52596.42 | 2023-10-09 | 31 | 7 | 11 | Actual |
| 35508 | 116.72 | 2025-06-09 | 85 | 1 | 11 | Actual |
| 3304 | 50.00 | 2022-12-10 | 71 | 6 | 8 | Budget |
| 20356 | 9.27 | 2024-04-10 | 69 | 3 | 11 | Actual |
| 5871 | 200.00 | 2023-03-11 | 67 | 6 | 4 | Budget |
| 37280 | 48556.00 | 2025-08-09 | 38 | 7 | 4 | Actual |
| 23360 | 924.18 | 2024-07-09 | 62 | 3 | 11 | Actual |
| 21134 | 301.00 | 2024-05-11 | 94 | 1 | 7 | Actual |
| 3347 | 116365.37 | 2022-12-10 | 15 | 7 | 8 | Actual |
| 33359 | 77378.80 | 2025-04-10 | 4 | 7 | 11 | Actual |
| 29959 | 149.70 | 2025-01-08 | 68 | 6 | 11 | Actual |
| 13836 | 9.00 | 2023-10-09 | 69 | 2 | 6 | Actual |
| 13320 | 200.00 | 2023-09-09 | 84 | 1 | 8 | Budget |
| 22951 | 428.00 | 2024-07-09 | 65 | 3 | 6 | Actual |
| 9858 | 166.00 | 2023-06-09 | 78 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2025-07-10 | 65 | 1 | 7 | Actual |
| 652 | 80.00 | 2022-10-09 | 85 | 4 | 6 | Budget |
| 3273 | 154.11 | 2022-12-10 | 90 | 2 | 8 | Actual |
| 13032 | 351.00 | 2023-09-09 | 80 | 5 | 6 | Actual |
| 16841 | 88.00 | 2024-01-09 | 85 | 1 | 6 | Actual |
| 29340 | 328.00 | 2025-01-08 | 67 | 1 | 5 | Actual |
| 37090 | 436.00 | 2025-08-09 | 83 | 1 | 3 | Actual |
| 22766 | -187.00 | 2024-07-09 | 91 | 6 | 4 | Actual |
| 11843 | 26.00 | 2023-08-09 | 69 | 4 | 6 | Actual |
| 33670 | 935.00 | 2025-05-11 | 77 | 6 | 3 | Actual |
| 17515 | 283.74 | 2024-01-09 | 92 | 6 | 12 | Actual |
| 36202 | 478968.00 | 2025-07-10 | 6 | 7 | 5 | Actual |
| 12180 | 200.00 | 2023-08-09 | 78 | 1 | 8 | Budget |
| 34578 | 57.14 | 2025-05-11 | 78 | 2 | 12 | Actual |
| 37411 | 71.00 | 2025-08-09 | 67 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-08-08 | 83 | 6 | 6 | Actual |
| 29309 | 30458.00 | 2025-01-08 | 7 | 7 | 4 | Actual |
| 35291 | 1019.00 | 2025-06-09 | 81 | 1 | 7 | Actual |
| 3363 | 26822.79 | 2022-12-10 | 38 | 7 | 8 | Actual |
| 28792 | 5.00 | 2024-12-09 | 96 | 4 | 11 | Actual |
| 10248 | 44.00 | 2023-07-10 | 67 | 7 | 3 | Actual |
| 1238 | 156600.00 | 2022-11-09 | 101 | 6 | 3 | Budget |
| 2142 | 280.00 | 2022-11-09 | 81 | 2 | 8 | Budget |
| 27277 | 282.00 | 2024-11-08 | 81 | 6 | 6 | Actual |
| 32102 | 186.93 | 2025-03-10 | 78 | 1 | 11 | Actual |
| 17649 | 96.00 | 2024-02-09 | 73 | 7 | 3 | Actual |
| 7636 | 254.00 | 2023-04-11 | 90 | 6 | 7 | Actual |
| 34931 | 839.00 | 2025-06-09 | 66 | 6 | 4 | Actual |
| 26415 | 22.04 | 2024-10-08 | 69 | 1 | 11 | Actual |
| 26190 | 23796.00 | 2024-10-08 | 46 | 7 | 6 | Actual |
| 7832 | 298476.34 | 2023-04-11 | 101 | 6 | 8 | Actual |
| 3795 | 650.00 | 2023-01-09 | 87 | 6 | 5 | Budget |
| 15627 | -286.00 | 2023-12-10 | 91 | 1 | 4 | Actual |
| 5697 | 93.00 | 2023-03-11 | 74 | 6 | 3 | Actual |
| 13718 | 421.00 | 2023-10-09 | 76 | 1 | 5 | Actual |
| 23955 | 1404.00 | 2024-08-08 | 62 | 3 | 6 | Actual |
| 30418 | 870.00 | 2025-02-08 | 81 | 6 | 4 | Actual |
| 38873 | 6.00 | 2025-09-09 | 96 | 2 | 8 | Actual |
| 3723 | 200.00 | 2023-01-09 | 78 | 1 | 5 | Budget |
| 4107 | 138.00 | 2023-01-09 | 74 | 6 | 6 | Actual |
| 36542 | -594.36 | 2025-07-10 | 91 | 1 | 8 | Actual |
| 32809 | 156.00 | 2025-04-10 | 67 | 1 | 6 | Actual |
| 23033 | 1510.00 | 2024-07-09 | 62 | 6 | 6 | Actual |
| 37175 | 217.00 | 2025-08-09 | 74 | 7 | 3 | Actual |
| 21653 | 51.00 | 2024-06-08 | 69 | 6 | 3 | Actual |
| 1968 | 240.00 | 2022-11-09 | 90 | 1 | 7 | Actual |
| 35914 | 9029.49 | 2025-06-09 | 32 | 7 | 13 | Actual |
| 27935 | -251.37 | 2024-11-08 | 91 | 6 | 13 | Actual |
| 4919 | 630.00 | 2023-02-09 | 87 | 6 | 5 | Actual |
| 12287 | 513.21 | 2023-08-09 | 77 | 6 | 8 | Actual |
| 10302 | 400.00 | 2023-07-10 | 73 | 1 | 4 | Budget |
| 13077 | 25.00 | 2023-09-09 | 69 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2024-11-08 | 61 | 1 | 7 | Actual |
| 4276 | 113300.00 | 2023-01-09 | 101 | 6 | 7 | Budget |
| 33713 | -120253.00 | 2025-05-11 | 43 | 7 | 3 | Actual |
| 35712 | -144.98 | 2025-06-09 | 91 | 1 | 12 | Actual |
| 12618 | 214.00 | 2023-09-09 | 78 | 6 | 4 | Actual |
| 7415 | 127.00 | 2023-04-11 | 74 | 5 | 6 | Actual |
| 755 | 100.00 | 2022-10-09 | 83 | 6 | 6 | Budget |
| 19993 | 1247.00 | 2024-04-10 | 61 | 5 | 6 | Actual |
| 8990 | 380.00 | 2023-06-09 | 65 | 1 | 3 | Budget |
| 23679 | 42959.00 | 2024-08-08 | 38 | 7 | 3 | Actual |
| 37973 | 10390.31 | 2025-08-09 | 24 | 7 | 11 | Actual |
| 35300 | 614.00 | 2025-06-09 | 92 | 1 | 7 | Actual |
| 4827 | 480.00 | 2023-02-09 | 66 | 1 | 5 | Budget |
| 22865 | 610373.00 | 2024-07-09 | 4 | 7 | 5 | Actual |
| 449 | 26232.00 | 2022-10-09 | 19 | 7 | 5 | Actual |
| 27786 | 26.29 | 2024-11-08 | 94 | 2 | 12 | Actual |
| 33684 | 14.00 | 2025-05-11 | 96 | 6 | 3 | Actual |
| 38575 | 48.00 | 2025-09-09 | 85 | 2 | 6 | Actual |
| 30194 | 567.93 | 2025-01-08 | 66 | 6 | 13 | Actual |
| 11727 | 249.00 | 2023-08-09 | 90 | 1 | 6 | Actual |
| 11194 | 84590.54 | 2023-07-10 | 14 | 7 | 8 | Actual |
| 17144 | 331.39 | 2024-01-09 | 66 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-09 | 15 | 7 | 8 | Actual |
| 11277 | 1242.00 | 2023-08-09 | 62 | 6 | 3 | Actual |
| 15922 | 6.00 | 2023-12-10 | 96 | 5 | 6 | Actual |
| 34575 | 457.15 | 2025-05-11 | 74 | 2 | 12 | Actual |
| 33362 | 11167.99 | 2025-04-10 | 8 | 7 | 11 | Actual |
| 38278 | 878.00 | 2025-09-09 | 87 | 6 | 3 | Actual |
| 5941 | 18635.00 | 2023-03-11 | 100 | 7 | 4 | Actual |
| 36099 | 235.00 | 2025-07-10 | 89 | 6 | 4 | Actual |
| 37469 | 145.00 | 2025-08-09 | 73 | 4 | 6 | Actual |
| 13858 | 3093.00 | 2023-10-09 | 61 | 3 | 6 | Actual |
| 22900 | 24.00 | 2024-07-09 | 69 | 1 | 6 | Actual |
| 26049 | 2465.00 | 2024-10-08 | 61 | 3 | 6 | Actual |
| 4822 | 2284.00 | 2023-02-09 | 62 | 1 | 5 | Actual |
| 18593 | 72.00 | 2024-03-10 | 69 | 6 | 3 | Actual |
| 25988 | 350000.00 | 2024-10-08 | 42 | 7 | 5 | Actual |
| 22707 | 26885.00 | 2024-07-09 | 100 | 7 | 3 | Actual |
| 28632 | 87.45 | 2024-12-09 | 69 | 6 | 8 | Actual |
| 24337 | 66.72 | 2024-08-08 | 66 | 2 | 11 | Actual |
| 31390 | 115.00 | 2025-03-10 | 82 | 1 | 3 | Actual |
| 38338 | -87.00 | 2025-09-09 | 91 | 7 | 3 | Actual |
| 1785 | 7.00 | 2022-11-09 | 96 | 4 | 6 | Actual |
| 637 | 191.00 | 2022-10-09 | 76 | 4 | 6 | Actual |
| 16107 | 342863.53 | 2023-12-10 | 12 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-09 | 8 | 7 | 8 | Actual |
| 18805 | 62.00 | 2024-03-10 | 69 | 6 | 5 | Actual |
| 30481 | 1134.00 | 2025-02-08 | 87 | 1 | 5 | Actual |
| 11479 | 93.00 | 2023-08-09 | 71 | 6 | 4 | Actual |
| 5201 | 1120.00 | 2023-02-09 | 54 | 6 | 6 | Actual |
| 16235 | 5.01 | 2023-12-10 | 69 | 2 | 11 | Actual |
| 31176 | 465.66 | 2025-02-08 | 74 | 2 | 12 | Actual |
| 26015 | 339.00 | 2024-10-08 | 90 | 1 | 6 | Actual |
| 12684 | 200.00 | 2023-09-09 | 68 | 1 | 5 | Budget |
| 2005 | 200.00 | 2022-11-09 | 74 | 6 | 7 | Budget |
| 8378 | 850.00 | 2023-05-12 | 61 | 2 | 6 | Budget |
| 12534 | 4100.00 | 2023-09-09 | 61 | 1 | 4 | Budget |
| 2653 | 200.00 | 2022-12-10 | 74 | 6 | 5 | Budget |
| 18151 | 443.51 | 2024-02-09 | 73 | 1 | 8 | Actual |
| 15514 | 18704.00 | 2023-12-10 | 54 | 6 | 3 | Actual |
| 31564 | 72947.00 | 2025-03-10 | 14 | 7 | 4 | Actual |
| 74 | 32.00 | 2022-10-09 | 71 | 6 | 3 | Actual |
| 35503 | 707.16 | 2025-06-09 | 80 | 1 | 11 | Actual |
| 14012 | 550.00 | 2023-10-09 | 76 | 1 | 7 | Actual |
| 20051 | 331.00 | 2024-04-10 | 97 | 6 | 6 | Actual |
| 27769 | 7.14 | 2024-11-08 | 71 | 2 | 12 | Actual |
| 21475 | 191.19 | 2024-05-11 | 74 | 6 | 11 | Actual |
| 38010 | 110.34 | 2025-08-09 | 90 | 1 | 12 | Actual |
| 18508 | 18.84 | 2024-02-09 | 78 | 6 | 12 | Actual |
| 22808 | 40.00 | 2024-07-09 | 69 | 1 | 5 | Actual |
| 15245 | 67.78 | 2023-11-09 | 94 | 1 | 11 | Actual |
| 14093 | 1924457.00 | 2023-10-09 | 45 | 7 | 7 | Actual |
| 32128 | 153.95 | 2025-03-10 | 76 | 2 | 11 | Actual |
| 17281 | 44.38 | 2024-01-09 | 89 | 2 | 11 | Actual |
| 36003 | 35659.00 | 2025-07-10 | 28 | 7 | 3 | Actual |
| 7203 | 315767.00 | 2023-04-11 | 46 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2023-06-09 | 20 | 7 | 5 | Actual |
| 25145 | 269.00 | 2024-09-08 | 89 | 1 | 7 | Actual |
| 12822 | 280.00 | 2023-09-09 | 66 | 1 | 6 | Budget |
| 35248 | 247827.00 | 2025-06-09 | 4 | 7 | 6 | Actual |
| 13725 | 182.00 | 2023-10-09 | 84 | 1 | 5 | Actual |
| 7766 | 160.18 | 2023-04-11 | 94 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-09-08 | 60 | 6 | 11 | Actual |
| 38457 | 233.00 | 2025-09-09 | 89 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-08-09 | 78 | 6 | 5 | Actual |
| 24246 | 5120.87 | 2024-08-08 | 61 | 6 | 8 | Actual |
| 24361 | 891.20 | 2024-08-08 | 61 | 3 | 11 | Actual |
| 17821 | 10.00 | 2024-02-09 | 96 | 6 | 5 | Actual |
| 27685 | 250.76 | 2024-11-08 | 74 | 6 | 11 | Actual |
| 24265 | 211.69 | 2024-08-08 | 84 | 6 | 8 | Actual |
| 36144 | 158.00 | 2025-07-10 | 71 | 1 | 5 | Actual |
| 9655 | 100.00 | 2023-06-09 | 74 | 5 | 6 | Budget |
| 5308 | 200.00 | 2023-02-09 | 74 | 1 | 7 | Budget |
| 28457 | 29350.00 | 2024-12-09 | 28 | 7 | 6 | Actual |
| 22626 | 591.00 | 2024-07-09 | 66 | 6 | 3 | Actual |
| 23793 | 59928.00 | 2024-08-08 | 31 | 7 | 4 | Actual |
| 15303 | 1645.47 | 2023-11-09 | 61 | 4 | 11 | Actual |
| 28552 | 73411.00 | 2024-12-09 | 31 | 7 | 7 | Actual |
| 25288 | 296.54 | 2024-09-08 | 73 | 6 | 8 | Actual |
| 20906 | 33383.00 | 2024-05-11 | 34 | 7 | 5 | Actual |
| 7815 | 80.00 | 2023-04-11 | 83 | 6 | 8 | Budget |
| 38627 | 77.00 | 2025-09-09 | 83 | 4 | 6 | Actual |
| 15251 | 35.87 | 2023-11-09 | 65 | 2 | 11 | Actual |
| 17441 | 1.82 | 2024-01-09 | 71 | 1 | 12 | Actual |
| 33849 | 318.00 | 2025-05-11 | 78 | 1 | 5 | Actual |
| 35875 | 92.48 | 2025-06-09 | 71 | 6 | 13 | Actual |
| 4563 | 20.00 | 2023-02-09 | 69 | 6 | 3 | Actual |
| 19101 | 278.00 | 2024-03-10 | 78 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2025-06-09 | 53 | 6 | 12 | Actual |
| 33242 | 1153.97 | 2025-04-10 | 61 | 2 | 11 | Actual |
| 9120 | 181542.00 | 2023-06-09 | 46 | 7 | 3 | Actual |
| 34593 | 9193.48 | 2025-05-11 | 53 | 6 | 12 | Actual |
| 34921 | 9698.00 | 2025-06-09 | 52 | 6 | 4 | Actual |
| 26883 | 419318.00 | 2024-11-08 | 101 | 6 | 3 | Actual |
| 19622 | 114.00 | 2024-04-10 | 71 | 6 | 3 | Actual |
| 25279 | 3222.35 | 2024-09-08 | 62 | 6 | 8 | Actual |
| 5033 | 68.00 | 2023-02-09 | 78 | 2 | 6 | Actual |
| 17393 | 72.04 | 2024-01-09 | 84 | 6 | 11 | Actual |
| 10220 | 51717.00 | 2023-07-10 | 21 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 22420 | 67.78 | 2024-06-08 | 78 | 4 | 11 | Actual |
| 11079 | 1600.00 | 2023-07-10 | 61 | 2 | 8 | Budget |
| 20571 | 13.53 | 2024-04-10 | 84 | 6 | 12 | Actual |
| 27843 | 24477.81 | 2024-11-08 | 34 | 7 | 12 | Actual |
| 19873 | 46019.00 | 2024-04-10 | 31 | 7 | 5 | Actual |
| 6998 | 210.00 | 2023-04-11 | 68 | 6 | 4 | Actual |
| 34391 | 22215.00 | 2025-05-11 | 60 | 3 | 11 | Actual |
| 30586 | 53.00 | 2025-02-08 | 67 | 2 | 6 | Actual |
| 33365 | 121724.30 | 2025-04-10 | 15 | 7 | 11 | Actual |
| 21786 | 468.00 | 2024-06-08 | 87 | 6 | 4 | Actual |
| 18138 | 31512.00 | 2024-02-09 | 40 | 7 | 7 | Actual |
| 27795 | 10378.61 | 2024-11-08 | 63 | 6 | 12 | Actual |
| 1189 | 1504.00 | 2022-11-09 | 62 | 6 | 3 | Actual |
| 8431 | 280.00 | 2023-05-12 | 65 | 3 | 6 | Budget |
| 17407 | 9574.34 | 2024-01-09 | 7 | 7 | 11 | Actual |
| 21618 | 336.00 | 2024-06-08 | 67 | 1 | 3 | Actual |
| 28042 | 78696.00 | 2024-12-09 | 19 | 7 | 3 | Actual |
| 30535 | 13483.00 | 2025-02-08 | 20 | 7 | 5 | Actual |
| 20676 | 530246.00 | 2024-05-11 | 6 | 7 | 3 | Actual |
| 10374 | 386.00 | 2023-07-10 | 81 | 6 | 4 | Actual |
| 31458 | 32392.00 | 2025-03-10 | 34 | 7 | 3 | Actual |
| 24184 | 1923179.00 | 2024-08-08 | 46 | 7 | 7 | Actual |
| 2635 | 1800.00 | 2022-12-10 | 62 | 6 | 5 | Budget |
| 8913 | 110.17 | 2023-05-12 | 67 | 6 | 8 | Actual |
| 16242 | 51.82 | 2023-12-10 | 80 | 2 | 11 | Actual |
| 36455 | 24012.00 | 2025-07-10 | 53 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2023-04-11 | 76 | 6 | 5 | Budget |
| 10660 | 3645.00 | 2023-07-10 | 61 | 3 | 6 | Actual |
| 28165 | 6928.00 | 2024-12-09 | 23 | 7 | 4 | Actual |
| 8889 | 235.93 | 2023-05-12 | 92 | 2 | 8 | Actual |
| 10644 | 40.00 | 2023-07-10 | 84 | 2 | 6 | Budget |
| 7585 | -1031.00 | 2023-04-11 | 53 | 6 | 7 | Actual |
| 1773 | 98.00 | 2022-11-09 | 83 | 4 | 6 | Actual |
| 33890 | 1053.00 | 2025-05-11 | 87 | 6 | 5 | Actual |
| 2685 | 212755.00 | 2022-12-10 | 4 | 7 | 5 | Actual |
| 5445 | 400.00 | 2023-02-09 | 73 | 1 | 8 | Budget |
| 29589 | 213.00 | 2025-01-08 | 89 | 6 | 6 | Actual |
| 33057 | 354.00 | 2025-04-10 | 90 | 6 | 7 | Actual |
| 31450 | 21186.00 | 2025-03-10 | 22 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-04-10 | 71 | 7 | 3 | Actual |
| 3680 | 43841.00 | 2023-01-09 | 21 | 7 | 4 | Actual |
| 21534 | 23.10 | 2024-05-11 | 76 | 1 | 12 | Actual |
| 17476 | 1.82 | 2024-01-09 | 82 | 2 | 12 | Actual |
| 221 | 70.00 | 2022-10-09 | 82 | 1 | 4 | Budget |
| 21516 | 36990.81 | 2024-05-11 | 37 | 7 | 11 | Actual |
| 32555 | 354.00 | 2025-04-10 | 90 | 6 | 3 | Actual |
| 30323 | 105410.00 | 2025-02-08 | 21 | 7 | 3 | Actual |
| 32213 | 105.02 | 2025-03-10 | 81 | 5 | 11 | Actual |
| 22786 | 27697.00 | 2024-07-09 | 24 | 7 | 4 | Actual |
| 37511 | 8.00 | 2025-08-09 | 96 | 5 | 6 | Actual |
| 3283 | 124900.00 | 2022-12-10 | 56 | 6 | 8 | Budget |
| 36259 | 94.00 | 2025-07-10 | 65 | 2 | 6 | Actual |
| 37174 | 137.00 | 2025-08-09 | 73 | 7 | 3 | Actual |
| 25971 | 47217.00 | 2024-10-08 | 19 | 7 | 5 | Actual |
| 9364 | 2300.00 | 2023-06-09 | 61 | 6 | 5 | Budget |
| 2011 | 185.00 | 2022-11-09 | 78 | 6 | 7 | Actual |
| 21969 | 1033750.00 | 2024-06-08 | 10 | 3 | 6 | Actual |
| 16714 | 26921.00 | 2024-01-09 | 24 | 7 | 4 | Actual |
| 13518 | 166288.00 | 2023-10-09 | 12 | 2 | 3 | Actual |
| 29074 | 238.10 | 2024-12-09 | 73 | 6 | 13 | Actual |
| 21731 | 27734.00 | 2024-06-08 | 100 | 7 | 3 | Actual |
| 13049 | 49.00 | 2023-09-09 | 94 | 5 | 6 | Actual |
| 25249 | 407.15 | 2024-09-08 | 66 | 2 | 8 | Actual |
| 20368 | 17.78 | 2024-04-10 | 85 | 3 | 11 | Actual |
| 28624 | 48788.35 | 2024-12-09 | 60 | 6 | 8 | Actual |
| 508 | 90.00 | 2022-10-09 | 85 | 1 | 6 | Budget |
| 24038 | 5366.00 | 2024-08-08 | 63 | 6 | 6 | Actual |
| 20486 | 17122.35 | 2024-04-10 | 34 | 7 | 11 | Actual |
| 17680 | 821.00 | 2024-02-09 | 77 | 1 | 4 | Actual |
| 8892 | 40270.01 | 2023-05-12 | 52 | 6 | 8 | Actual |
| 27842 | 9182.85 | 2024-11-08 | 33 | 7 | 12 | Actual |
| 921 | 30604.00 | 2022-10-09 | 19 | 7 | 7 | Actual |
| 27110 | 61800.00 | 2024-11-08 | 31 | 7 | 5 | Actual |
| 11913 | 50.00 | 2023-08-09 | 85 | 5 | 6 | Budget |
| 35665 | 65706.24 | 2025-06-09 | 13 | 7 | 11 | Actual |
| 26210 | 270.00 | 2024-10-08 | 84 | 1 | 7 | Actual |
| 9905 | 21479.00 | 2023-06-09 | 38 | 7 | 7 | Actual |
| 32018 | 222.30 | 2025-03-10 | 89 | 2 | 8 | Actual |
| 36240 | 298.00 | 2025-07-10 | 76 | 1 | 6 | Actual |
| 20497 | 102.89 | 2024-04-10 | 62 | 1 | 12 | Actual |
| 37657 | 42432.00 | 2025-08-09 | 32 | 7 | 7 | Actual |
| 23205 | 360.18 | 2024-07-09 | 90 | 1 | 8 | Actual |
| 24906 | 10701.00 | 2024-09-08 | 18 | 7 | 5 | Actual |
| 3105 | 2200.00 | 2022-12-10 | 62 | 6 | 7 | Budget |
| 33165 | 448.06 | 2025-04-10 | 74 | 6 | 8 | Actual |
| 8153 | 7.00 | 2023-05-12 | 96 | 6 | 4 | Actual |
| 4995 | 103.00 | 2023-02-09 | 84 | 1 | 6 | Actual |
| 25849 | 2766.00 | 2024-10-08 | 76 | 6 | 4 | Actual |
| 4516 | 200.00 | 2023-02-09 | 78 | 1 | 3 | Budget |
| 25615 | 8.21 | 2024-09-08 | 85 | 6 | 12 | Actual |
| 25002 | 416.00 | 2024-09-08 | 87 | 3 | 6 | Actual |
| 2155 | 202.60 | 2022-11-09 | 90 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-09 | 60 | 1 | 8 | Budget |
| 31904 | 196118.00 | 2025-03-10 | 12 | 2 | 7 | Actual |
| 30761 | 397.00 | 2025-02-08 | 74 | 1 | 7 | Actual |
| 30082 | 978.44 | 2025-01-08 | 72 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2025-01-08 | 63 | 6 | 12 | Actual |
| 27381 | 2638.00 | 2024-11-08 | 97 | 6 | 7 | Actual |
| 8689 | 180.00 | 2023-05-12 | 83 | 1 | 7 | Actual |
| 14966 | 22.00 | 2023-11-09 | 82 | 6 | 6 | Actual |
| 19793 | 5735.00 | 2024-04-10 | 61 | 1 | 5 | Actual |
| 6821 | 90.00 | 2023-04-11 | 74 | 6 | 3 | Budget |
| 9420 | 7821.00 | 2023-06-09 | 8 | 7 | 5 | Actual |
| 15749 | 163.00 | 2023-12-10 | 83 | 6 | 5 | Actual |
| 18033 | 4378.00 | 2024-02-09 | 23 | 7 | 6 | Actual |
| 32038 | 110.17 | 2025-03-10 | 71 | 6 | 8 | Actual |
| 30723 | 361796.00 | 2025-02-08 | 4 | 7 | 6 | Actual |
| 11127 | 3700.00 | 2023-07-10 | 53 | 6 | 8 | Budget |
| 39232 | 217793.12 | 2025-09-09 | 4 | 7 | 12 | Actual |
| 12646 | 12478.00 | 2023-09-09 | 7 | 7 | 4 | Actual |
| 4632 | 864.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
| 9353 | 210.00 | 2023-06-09 | 94 | 1 | 5 | Actual |
| 34972 | 33543.00 | 2025-06-09 | 28 | 7 | 4 | Actual |
| 8893 | 48300.00 | 2023-05-12 | 52 | 6 | 8 | Budget |
| 3371 | 1900.00 | 2023-01-09 | 61 | 1 | 3 | Budget |
| 17094 | 52502.00 | 2024-01-09 | 21 | 7 | 7 | Actual |
| 23157 | 22678.00 | 2024-07-09 | 7 | 7 | 7 | Actual |
| 3054 | 230.00 | 2022-12-10 | 68 | 1 | 7 | Actual |
| 38366 | -474.00 | 2025-09-09 | 91 | 1 | 4 | Actual |
| 25584 | 19.91 | 2024-09-08 | 87 | 2 | 12 | Actual |
| 2716 | 1736.00 | 2022-12-10 | 61 | 1 | 6 | Actual |
| 38149 | 678.46 | 2025-08-09 | 80 | 2 | 13 | Actual |
| 38694 | 13.00 | 2025-09-09 | 96 | 6 | 6 | Actual |
| 17585 | 605.00 | 2024-02-09 | 65 | 6 | 3 | Actual |
| 30749 | 59803.00 | 2025-02-08 | 46 | 7 | 6 | Actual |
| 14395 | 25.23 | 2023-10-09 | 66 | 1 | 12 | Actual |
| 20227 | 292.00 | 2024-04-10 | 92 | 2 | 8 | Actual |
| 20245 | 461.70 | 2024-04-10 | 73 | 6 | 8 | Actual |
| 23170 | 157848.00 | 2024-07-09 | 29 | 7 | 7 | Actual |
| 10581 | 100.00 | 2023-07-10 | 74 | 1 | 6 | Budget |
| 26008 | 181.00 | 2024-10-08 | 81 | 1 | 6 | Actual |
| 24665 | 1339.00 | 2024-09-08 | 72 | 6 | 3 | Actual |
| 38394 | 67.00 | 2025-09-09 | 82 | 6 | 4 | Actual |
| 3424 | 61418.00 | 2023-01-09 | 56 | 6 | 3 | Actual |
| 10695 | 112.00 | 2023-07-10 | 85 | 3 | 6 | Actual |
| 26834 | 975.00 | 2024-11-08 | 81 | 1 | 3 | Actual |
| 33696 | 78696.00 | 2025-05-11 | 19 | 7 | 3 | Actual |
| 35859 | 295.99 | 2025-06-09 | 92 | 2 | 13 | Actual |
| 38092 | 1880.58 | 2025-08-09 | 23 | 7 | 12 | Actual |
| 1188 | 1805.00 | 2022-11-09 | 61 | 6 | 3 | Actual |
| 25825 | 535.00 | 2024-10-08 | 90 | 1 | 4 | Actual |
| 15770 | 34101.00 | 2023-12-10 | 19 | 7 | 5 | Actual |
| 38247 | 871.00 | 2025-09-09 | 92 | 1 | 3 | Actual |
| 25230 | 435.94 | 2024-09-08 | 78 | 1 | 8 | Actual |
| 5958 | 90.00 | 2023-03-11 | 71 | 1 | 5 | Budget |
| 1480 | 255.00 | 2022-11-09 | 78 | 1 | 5 | Actual |
| 24877 | 295.00 | 2024-09-08 | 72 | 6 | 5 | Actual |
| 20978 | 46.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
| 13016 | 40.00 | 2023-09-09 | 68 | 5 | 6 | Budget |
| 35069 | 27620.00 | 2025-06-09 | 33 | 7 | 5 | Actual |
| 11588 | 364.00 | 2023-08-09 | 92 | 1 | 5 | Actual |
| 1654 | 43.00 | 2022-11-09 | 67 | 2 | 6 | Actual |
| 23247 | 599.58 | 2024-07-09 | 65 | 6 | 8 | Actual |
| 30830 | 28253.00 | 2025-02-08 | 28 | 7 | 7 | Actual |
| 5629 | 46.00 | 2023-03-11 | 69 | 1 | 3 | Actual |
| 4235 | 200.00 | 2023-01-09 | 67 | 6 | 7 | Budget |
| 24762 | 878.00 | 2024-09-08 | 87 | 1 | 4 | Actual |
| 1875 | 405.00 | 2022-11-09 | 80 | 6 | 6 | Actual |
| 20041 | 22.00 | 2024-04-10 | 82 | 6 | 6 | Actual |
| 20985 | 324.00 | 2024-05-11 | 81 | 3 | 6 | Actual |
| 23523 | 39.06 | 2024-07-09 | 87 | 1 | 12 | Actual |
| 29690 | 933491.00 | 2025-01-08 | 4 | 7 | 7 | Actual |
| 9021 | 101.00 | 2023-06-09 | 85 | 1 | 3 | Actual |
| 32021 | 454.12 | 2025-03-10 | 92 | 2 | 8 | Actual |
| 13578 | 48219.00 | 2023-10-09 | 38 | 7 | 3 | Actual |
| 36983 | 41302.02 | 2025-07-10 | 12 | 2 | 13 | Actual |
| 4584 | 74.00 | 2023-02-09 | 83 | 6 | 3 | Actual |
| 21103 | 28230.00 | 2024-05-11 | 38 | 7 | 6 | Actual |
| 36260 | 85.00 | 2025-07-10 | 66 | 2 | 6 | Actual |
| 2457 | 557.00 | 2022-12-10 | 73 | 1 | 4 | Actual |
| 35147 | 151.00 | 2025-06-09 | 78 | 3 | 6 | Actual |
| 10341 | 34400.00 | 2023-07-10 | 60 | 6 | 4 | Budget |
| 7002 | 645.00 | 2023-04-11 | 72 | 6 | 4 | Actual |
| 10625 | 25.00 | 2023-07-10 | 71 | 2 | 6 | Actual |
| 28131 | 672.00 | 2024-12-09 | 72 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-07-10 | 54 | 6 | 6 | Actual |
| 36942 | 8579.64 | 2025-07-10 | 24 | 7 | 12 | Actual |
| 30033 | 101.82 | 2025-01-08 | 89 | 1 | 12 | Actual |
| 3366 | 888788.85 | 2022-12-10 | 43 | 7 | 8 | Actual |
| 9822 | 29800.00 | 2023-06-09 | 53 | 6 | 7 | Budget |
| 34973 | 301938.00 | 2025-06-09 | 29 | 7 | 4 | Actual |
| 13298 | 260.18 | 2023-09-09 | 68 | 1 | 8 | Actual |
| 8886 | 114.72 | 2023-05-12 | 89 | 2 | 8 | Actual |
| 32349 | 6.00 | 2025-03-10 | 96 | 6 | 12 | Actual |
| 36352 | 20.00 | 2025-07-10 | 82 | 5 | 6 | Actual |
| 11657 | 971221.00 | 2023-08-09 | 4 | 7 | 5 | Actual |
| 1597 | 1800.00 | 2022-11-09 | 61 | 1 | 6 | Budget |
| 24787 | 707.00 | 2024-09-08 | 76 | 6 | 4 | Actual |
| 17627 | 25753.00 | 2024-02-09 | 28 | 7 | 3 | Actual |
| 10859 | 47500.00 | 2023-07-10 | 99 | 6 | 6 | Actual |
| 28034 | 742998.00 | 2024-12-09 | 4 | 7 | 3 | Actual |
| 12043 | 550.00 | 2023-08-09 | 81 | 1 | 7 | Budget |
| 1882 | 100.00 | 2022-11-09 | 84 | 6 | 6 | Budget |
| 33136 | 620.79 | 2025-04-10 | 81 | 2 | 8 | Actual |
| 27402 | 35916.00 | 2024-11-08 | 33 | 7 | 7 | Actual |
| 35194 | 18.00 | 2025-06-09 | 71 | 5 | 6 | Actual |
| 10397 | 377786.00 | 2023-07-10 | 6 | 7 | 4 | Actual |
| 655 | 380.00 | 2022-10-09 | 87 | 4 | 6 | Budget |
| 38696 | 47500.00 | 2025-09-09 | 99 | 6 | 6 | Actual |
| 30644 | 144.00 | 2025-02-08 | 73 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2024-10-08 | 80 | 6 | 8 | Actual |
| 3382 | 100.00 | 2023-01-09 | 68 | 1 | 3 | Budget |
| 15406 | 30.55 | 2023-11-09 | 77 | 1 | 12 | Actual |
| 9544 | 3214.00 | 2023-06-09 | 61 | 3 | 6 | Actual |
| 13129 | 16900.00 | 2023-09-09 | 24 | 7 | 6 | Actual |
| 1365 | 7900.00 | 2022-11-09 | 53 | 6 | 4 | Budget |
| 33508 | 2438.14 | 2025-04-10 | 61 | 1 | 13 | Actual |
| 31517 | -438.00 | 2025-03-10 | 91 | 1 | 4 | Actual |
| 26565 | 245.44 | 2024-10-08 | 80 | 6 | 11 | Actual |
| 20725 | -54.00 | 2024-05-11 | 91 | 7 | 3 | Actual |
| 27941 | 396373.55 | 2024-11-08 | 4 | 7 | 13 | Actual |
| 4000 | 200.00 | 2023-01-09 | 76 | 4 | 6 | Budget |
| 32237 | 42.25 | 2025-03-10 | 69 | 6 | 11 | Actual |
| 24612 | 8031.76 | 2024-08-08 | 33 | 7 | 12 | Actual |
| 39390 | -14129.10 | 2025-10-08 | 92 | 7 | 7 | Actual |
| 14377 | 5841.29 | 2023-10-09 | 28 | 7 | 11 | Actual |
| 5484 | 323.81 | 2023-02-09 | 66 | 2 | 8 | Actual |
| 31354 | 13806.77 | 2025-02-08 | 19 | 7 | 13 | Actual |
| 13344 | 170.78 | 2023-09-09 | 67 | 2 | 8 | Actual |
| 1949 | 793.00 | 2022-11-09 | 77 | 1 | 7 | Actual |
| 18747 | 12118.00 | 2024-03-10 | 22 | 7 | 4 | Actual |
| 24691 | 89278.00 | 2024-09-08 | 13 | 7 | 3 | Actual |
| 27461 | 281.39 | 2024-11-08 | 89 | 2 | 8 | Actual |
| 19983 | 69.00 | 2024-04-10 | 83 | 4 | 6 | Actual |
| 16808 | 15961.00 | 2024-01-09 | 28 | 7 | 5 | Actual |
| 6805 | 180.00 | 2023-04-11 | 65 | 6 | 3 | Actual |
| 12632 | 720.00 | 2023-09-09 | 87 | 6 | 4 | Actual |
| 8633 | 38558.00 | 2023-05-12 | 14 | 7 | 6 | Actual |
| 36154 | 275.00 | 2025-07-10 | 84 | 1 | 5 | Actual |
| 39063 | 49.70 | 2025-09-09 | 81 | 5 | 11 | Actual |
| 39200 | 39932.35 | 2025-09-09 | 60 | 6 | 12 | Actual |
| 15226 | 60.33 | 2023-11-09 | 68 | 1 | 11 | Actual |
| 20052 | 47500.00 | 2024-04-10 | 99 | 6 | 6 | Actual |
| 28767 | 1710.37 | 2024-12-09 | 61 | 4 | 11 | Actual |
| 32509 | 866.00 | 2025-04-10 | 76 | 1 | 3 | Actual |
| 22653 | 750186.00 | 2024-07-09 | 4 | 7 | 3 | Actual |
| 8212 | 216.00 | 2023-05-12 | 78 | 1 | 5 | Actual |
| 36018 | 1099.00 | 2025-07-10 | 62 | 7 | 3 | Actual |
| 5226 | 220.00 | 2023-02-09 | 73 | 6 | 6 | Budget |
| 8326 | 13584.00 | 2023-05-12 | 100 | 7 | 5 | Actual |
| 16176 | 240551.02 | 2023-12-10 | 13 | 7 | 8 | Actual |
| 23587 | 22711.82 | 2024-07-09 | 39 | 7 | 12 | Actual |
| 13468 | 71505.44 | 2023-09-09 | 39 | 7 | 8 | Actual |
| 9164 | -51.00 | 2023-06-09 | 91 | 7 | 3 | Actual |
| 12830 | 223.00 | 2023-09-09 | 73 | 1 | 6 | Actual |
| 25273 | 12093.73 | 2024-09-08 | 53 | 6 | 8 | Actual |
| 13621 | 88.00 | 2023-10-09 | 71 | 1 | 4 | Actual |
| 7825 | -111.04 | 2023-04-11 | 91 | 6 | 8 | Actual |
| 7502 | 131.00 | 2023-04-11 | 97 | 6 | 6 | Actual |
| 11471 | 480.00 | 2023-08-09 | 66 | 6 | 4 | Budget |
| 5074 | 213.00 | 2023-02-09 | 73 | 3 | 6 | Actual |
| 32464 | -139.10 | 2025-03-10 | 91 | 6 | 13 | Actual |
| 24383 | -71.58 | 2024-08-08 | 91 | 3 | 11 | Actual |
| 18076 | 311821.00 | 2024-02-09 | 12 | 2 | 7 | Actual |
| 19823 | 61159.00 | 2024-04-10 | 56 | 6 | 5 | Actual |
| 7021 | 200.00 | 2023-04-11 | 83 | 6 | 4 | Budget |
| 20740 | 254.00 | 2024-05-11 | 74 | 1 | 4 | Actual |
| 13565 | 17479.00 | 2023-10-09 | 20 | 7 | 3 | Actual |
| 3422 | 0.00 | 2023-01-09 | 54 | 6 | 3 | Budget |
| 31763 | 1110.00 | 2025-03-10 | 62 | 4 | 6 | Actual |
| 19541 | 11.40 | 2024-03-10 | 83 | 6 | 12 | Actual |
| 30824 | 55087.00 | 2025-02-08 | 19 | 7 | 7 | Actual |
| 30499 | 657.00 | 2025-02-08 | 66 | 6 | 5 | Actual |
| 35277 | 9787.00 | 2025-06-09 | 61 | 1 | 7 | Actual |
| 15962 | 8396.00 | 2023-12-10 | 8 | 7 | 6 | Actual |
| 23585 | 26998.07 | 2024-07-09 | 37 | 7 | 12 | Actual |
| 32655 | 708.00 | 2025-04-10 | 65 | 6 | 4 | Actual |
| 10226 | 49815.00 | 2023-07-10 | 31 | 7 | 3 | Actual |
| 31894 | 371.00 | 2025-03-10 | 83 | 1 | 7 | Actual |
| 12330 | 151628.15 | 2023-08-09 | 29 | 7 | 8 | Actual |
| 25634 | 4137.01 | 2024-09-08 | 20 | 7 | 12 | Actual |
| 30627 | 103.00 | 2025-02-08 | 84 | 3 | 6 | Actual |
| 23792 | 182382.00 | 2024-08-08 | 29 | 7 | 4 | Actual |
| 20831 | 88.00 | 2024-05-11 | 71 | 1 | 5 | Actual |
| 15437 | 32.67 | 2023-11-09 | 74 | 6 | 12 | Actual |
| 20135 | 132.00 | 2024-04-10 | 84 | 6 | 7 | Actual |
| 31941 | 885478.00 | 2025-03-10 | 4 | 7 | 7 | Actual |
| 37188 | -127.00 | 2025-08-09 | 91 | 7 | 3 | Actual |
| 25905 | 55.00 | 2024-10-08 | 69 | 1 | 5 | Actual |
| 10194 | 70.00 | 2023-07-10 | 84 | 6 | 3 | Budget |
| 1679 | 30.00 | 2022-11-09 | 84 | 2 | 6 | Budget |
| 35532 | 223.10 | 2025-06-09 | 81 | 2 | 11 | Actual |
| 16783 | 147.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
| 19237 | 891561.63 | 2024-03-10 | 101 | 6 | 8 | Actual |
| 1230 | 179.00 | 2022-11-09 | 89 | 6 | 3 | Actual |
| 8314 | 113226.00 | 2023-05-12 | 29 | 7 | 5 | Actual |
| 14799 | 25028.00 | 2023-11-09 | 32 | 7 | 5 | Actual |
| 37789 | 3481.68 | 2025-08-09 | 61 | 1 | 11 | Actual |
| 1890 | -142.00 | 2022-11-09 | 91 | 6 | 6 | Actual |
| 33332 | 376.30 | 2025-04-10 | 66 | 6 | 11 | Actual |
| 39238 | 68122.24 | 2025-09-09 | 15 | 7 | 12 | Actual |
| 25887 | 35754.00 | 2024-10-08 | 34 | 7 | 4 | Actual |
| 21290 | 5.00 | 2024-05-11 | 96 | 6 | 8 | Actual |
| 28285 | 309.00 | 2024-12-09 | 76 | 1 | 6 | Actual |
| 13185 | 145.00 | 2023-09-09 | 89 | 1 | 7 | Actual |
| 26546 | 2013.56 | 2024-10-08 | 54 | 6 | 11 | Actual |
| 14373 | 57005.01 | 2023-10-09 | 21 | 7 | 11 | Actual |
| 14593 | 60677.00 | 2023-11-09 | 39 | 7 | 3 | Actual |
| 26177 | 237774.00 | 2024-10-08 | 29 | 7 | 6 | Actual |
| 25413 | 52.89 | 2024-09-08 | 89 | 3 | 11 | Actual |
| 5584 | 34500.00 | 2023-02-09 | 99 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
| 32240 | 253.96 | 2025-03-10 | 73 | 6 | 11 | Actual |
| 21947 | 94.00 | 2024-06-08 | 66 | 2 | 6 | Actual |
| 2594 | 260.00 | 2022-12-10 | 73 | 1 | 5 | Actual |
| 37803 | 401.83 | 2025-08-09 | 81 | 1 | 11 | Actual |
| 27759 | 6.00 | 2024-11-08 | 96 | 1 | 12 | Actual |
| 28191 | 363.00 | 2024-12-09 | 74 | 1 | 5 | Actual |
| 2177 | 17318.07 | 2022-11-09 | 63 | 6 | 8 | Actual |
| 13831 | 668.00 | 2023-10-09 | 62 | 2 | 6 | Actual |
| 23517 | 44.38 | 2024-07-09 | 80 | 1 | 12 | Actual |
| 36140 | 970.00 | 2025-07-10 | 66 | 1 | 5 | Actual |
| 16821 | 16640.00 | 2024-01-09 | 100 | 7 | 5 | Actual |
| 38067 | 225.23 | 2025-08-09 | 83 | 6 | 12 | Actual |
| 38483 | 958.00 | 2025-09-09 | 77 | 6 | 5 | Actual |
| 38788 | 1508.00 | 2025-09-09 | 97 | 6 | 7 | Actual |
| 33415 | 5334.90 | 2025-04-10 | 60 | 2 | 12 | Actual |
| 19698 | 4.00 | 2024-04-10 | 96 | 7 | 3 | Actual |
| 9193 | 891.00 | 2023-06-09 | 77 | 1 | 4 | Actual |
| 11278 | 1300.00 | 2023-08-09 | 62 | 6 | 3 | Budget |
| 34010 | 2028.00 | 2025-05-11 | 61 | 4 | 6 | Actual |
| 9922 | 342.00 | 2023-06-09 | 67 | 1 | 8 | Actual |
| 21832 | 86.00 | 2024-06-08 | 71 | 1 | 5 | Actual |
| 16322 | 27.36 | 2023-12-10 | 78 | 5 | 11 | Actual |
| 25044 | 152.00 | 2024-09-08 | 74 | 5 | 6 | Actual |
| 23338 | 10.33 | 2024-07-09 | 69 | 2 | 11 | Actual |
| 32647 | 20742.00 | 2025-04-10 | 53 | 6 | 4 | Actual |
| 20004 | 150.00 | 2024-04-10 | 77 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-09-09 | 78 | 1 | 12 | Actual |
| 32589 | 161682.00 | 2025-04-10 | 46 | 7 | 3 | Actual |
| 2121 | 442.00 | 2022-11-09 | 66 | 2 | 8 | Actual |
| 4260 | 200.00 | 2023-01-09 | 83 | 6 | 7 | Budget |
| 29283 | 78.00 | 2025-01-08 | 69 | 6 | 4 | Actual |
| 24856 | 243.00 | 2024-09-08 | 90 | 1 | 5 | Actual |
| 34207 | 30545.00 | 2025-05-11 | 33 | 7 | 7 | Actual |
| 21614 | 9449.00 | 2024-06-08 | 61 | 1 | 3 | Actual |
| 3520 | 56.00 | 2023-01-09 | 67 | 7 | 3 | Actual |
| 23396 | 110.34 | 2024-07-09 | 76 | 4 | 11 | Actual |
| 1204 | 200.00 | 2022-11-09 | 72 | 6 | 3 | Budget |
| 26996 | -245.00 | 2024-11-08 | 91 | 6 | 4 | Actual |
| 38265 | 127.00 | 2025-09-09 | 71 | 6 | 3 | Actual |
Generated 2025-11-08 20:02:11.211 UTC